Planning and performing statutory financial audits of companies.• Accurately analyzing client financial records, including the examination and verification of all components within client Management Accounts.• Liaising with the Company’s clients, via email, WhatsApp and/or phone, to request and /or provide information, troubleshoot, seek and /or provide clarity on the assigned audits and /or IRD queries.• Reporting the status of any ongoing audits and Internal Revenue Department (IRD) queries, and reporting any issues, potential or otherwise on the assignments, to the Company.• Attending client’s site visits.• Testing internal processes and client’s controls.• Making recommendations and flagging client controls which need improvements.• Presenting insights and findings to Senior Auditor, Practice Manager and / or Director.• Preparing Audit Reports and Financial Statements for review and finalizing said documents for client and CPA signatures.• Conducting research and collating information to respond to queries from the IRD, be it offshore or otherwise.• Drafting responses to IRD queries for review by the Company’s director.• Preparing all appendices and /or supporting documents s to IRD queries for submission to the Department in a professional format.• Any other lawful and reasonable actions require to carry out the services.

● Providing financial planning, insurance, and investment services to clients● Ensuring client records are maintained and kept current● Cultivating and maintaining ongoing relationships with clients by tracking their successes and keeping them informed about any changes that may affect their finances● Acting as a liaison between the client and other financial professionals● Guiding clients through personal financial analysis, including goal setting

• Drafted, reviewed, negotiated, and implemented procurement and contracts agreements and projects in accordance with legal and regulatory requirements.• Monitored the cash position of the organization and maintained cash flow spreadsheets• Monitored credit card balances and made payments to maintain spending ability,• Organized and filed accounting documents on Google Drive and file folders• Reconciled and produced unbilled billable expense reports.• Recorded and reconciled semi-monthly invoices in QuickBooks Online• Reviewed and payment of employee expense reports• Prepared monthly, quarterly, and annual financial reporting processes, including the preparation of annual Financial Statements in accordance with IFRS accounting standards.• Assisted in the development of business processes and accounting policies to maintain and strengthen internal controls.• Prepared month-end accounting procedures, supporting working papers and month month-end reconciliations• Prepared journal entries and bank reconciliations on a timely basis to ensure financial reports and statements are accurate• Prepared financial analysis on monthly reports to assist management• Produced monthly financial reports i.e. BS, P&L• Prepared and submit payroll taxes• Monitored employee vacation and sick reports weekly and proactively assess and provide resolution for any discrepancies• Produce and pay intercompany monthly management invoices.• Maintained petty cash.• Reviewed monthly & annual cash flow projections, statements of profit and loss, & statements of financial position to ensure compliance with IAS, IFRS & other regulations

• Planned, supervised and executed audit and reported findings to executive management.• Reviewed internal controls design, identified key risks and controls, developed and evaluated audit programs, benchmarked operational, financial and control processes to identify process gap and developed action plan for remediation and process improvement.• Support execution of legal, privacy and security compliance program for ISO 27000 series, HITRUST, NIST 800, PII, HIPAA, IDS/IPS/SIEM and overall GRC framework.• Diligently analyzed financial information, operating procedures, systems, and policies ensuring compliance with policies, laws, and regulations.• Reviewed business processes, systems, workflows, SOPs and policies to identify risks and to ensure compliance with contracts and statutory requirements.• Successfully developed procedures to test the adequacy, efficiency and effectiveness of controls, identified weaknesses and provided management with recommendations to mitigate those weaknesses or assessed risks.• Prepared sufficient working papers documentations to support audit procedures performed, schedules, and summaries documenting audit evidence, findings and conclusions.• Executed Sarbanes-Oxley (SOX) review to assess the adequacy and effectiveness of theCompany’s control structure.• Performed analytical procedures, walkthroughs, and other controls testing procedures to identify deficient controls and internal control weaknesses for improvements.• Organized and led workshops, seminars, training, and other knowledge enhancing and capacity building programs for audit, compliance, risk, project, IT and accounts staffs.• Conducted internal control optimization to streamline accounting processes, mitigated risks of fraud, errors, mistakes, strengthened credit appraisal, ATM/vault cash controls, loan disbursements, recovery procedures and other banking processes for improved operational efficiency, customer satisfaction and increased corporate profitability.

• Prepared monthly declarations to the Customs and Excise Duty Authority using the GCNET systems. • Engaged vendor relations, information, and vendor onboarding processes in accordance with applicable regulations and policies, ensuring accurate vendor billing, responds to vendor inquiries, assists business partners, match vendor invoices to purchase orders and confirm receipt of goods and services (three-way match) within the accounting system. • Provided accounting and technical support on the digital invoice workflow on accounts payable. • Monitored the invoice registration and verification status quo in parts operation systemReview expenses claims and handle the disbursement to staff • Reviewed the payment run cycle and payment proposal including urgent requests • Worked closely with Shared Service Center on daily accounting operations • Reviewed and support the daily bank reconciliation • Reviewed monthly GL analysis schedules, inventory report, fixed assets schedule, bank schedule on a timely basis • Reviewed goods in transit report and monitor the progress of IC confirmation • Handled the relevant data analysis of group consolidation report • Reviewed the weekly settlement proposal • Verified market support claims to ensure the accuracy of the claims • Assisted in inventory and fixed assets physical count• Ensured that the preparation of payroll and income tax returns were properly done• Liaised with regulatory authorities including Tax consultant and auditors • Managed periodic trial balances, ledger reconciliations and journal vouchers of ledger accounts• Prepared bank reconciliations and ensure that outstanding items are cleared on time• Ensured that the preparation of payroll and income tax returns were properly done•

Served in the billing department where I sent bills, printed statements and ensured accuracy of balances.Scheduled TV and radio adverts between programs.Maintained accurate and up to date fixed asset register.Handled all relations with the bank and recording of all bank transactions.

Customer Service representativeListened and responded to customers’ needs and concernsInteracted with customers on behalf of the Company.Provided information about services, take orders, respond to customer complaints, and process returns.Referred customers to supervisors, managers, or others who can help